Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_240423FTO_26281
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUMALAGIRISAGAR TS-23-064-005-024/010402
(CHINTALA PALEM) 		3623064000NRG24240420230174360 24/04/2023 Anjamma 3623064WL004334 Anjamma 00078 CNRB0001192 3084 3084 Processed 12/05/2023 1486983885 Anjamma ()
SubTotal 3084 3084
2 TIRUMALAGIRISAGAR TS-23-064-002-022/010619
(ALWALA) 		3623064000NRG24240420230176432 24/04/2023 Chinaanjamma 3623064WL004377 Chinaanjamma 00415 SBIN0021245 403 403 Processed 12/05/2023 1486983890 MRS NALLABOTHU ANJAMMA ()
3 TIRUMALAGIRISAGAR TS-23-064-027-001/010646
(TETTEKUNTA) 		3623064000NRG24240420230179217 24/04/2023 Edaiah 3623064WL004429 Edaiah 00415 SBIN0021245 260 260 Processed 12/05/2023 1486983889 MR MARRI IDAIAH ()
SubTotal 663 663
4 TIRUMALAGIRISAGAR TS-23-064-031-025/010051
(YELLAPUR) 		3623064000NRG24240420230178812 24/04/2023 Ravindar 3623064WL004419 Ravindar 00468 UBIN0802409 701 701 Processed 12/05/2023 1486983892 Ravindar ()
5 TIRUMALAGIRISAGAR TS-23-064-031-025/010244
(YELLAPUR) 		3623064000NRG24240420230178874 24/04/2023 Gurvaiah 3623064WL004419 Gurvaiah 00468 UBIN0802409 140 140 Processed 12/05/2023 1486983891 Gurvaiah ()
SubTotal 841 841
6 TIRUMALAGIRISAGAR TS-23-064-017-023/030068
(NELLIKAL) 		3623064000NRG24240420230179710 24/04/2023 Jyothi 3623064WL004443 Jyothi 00684 APGV0006241 942 942 Processed 12/05/2023 1486983882 Jyothi ()
SubTotal 942 942
7 TIRUMALAGIRISAGAR TS-23-064-027-001/010385
(TETTEKUNTA) 		3623064000NRG24240420230179179 24/04/2023 Balayya 3623064WL004429 Balayya 00684 APGV0006306 457 457 Processed 12/05/2023 1486983884 Balayya ()
8 TIRUMALAGIRISAGAR TS-23-064-027-001/10865
(TETTEKUNTA) 		3623064000NRG24240420230179244 24/04/2023 Yadamma 3623064WL004429 Yadamma 00684 APGV0006306 685 685 Rejected 12/05/2023 1486983883 No Such Account
SubTotal 1142 1142
9 TIRUMALAGIRISAGAR TS-23-064-005-024/010120
(CHINTALA PALEM) 		3623064000NRG24240420230173465 24/04/2023 Komdaa 3623064WL004313 Komdaa 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1486983886 Komdaa ()
10 TIRUMALAGIRISAGAR TS-23-064-017-023/030041
(NELLIKAL) 		3623064000NRG24240420230179695 24/04/2023 Bujji 3623064WL004443 Bujji 00691 IPOS0000001 785 785 Processed 12/05/2023 1486983887 Bujji ()
SubTotal 3869 3869
11 TIRUMALAGIRISAGAR TS-23-064-031-025/010259
(YELLAPUR) 		3623064000NRG24240420230178879 24/04/2023 Chandrakala 3623064WL004419 Chandrakala 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486983888 Chandrakala ()
SubTotal 842 842
Total 11383 11383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 Canara Bank CNRB0001192 NAGARJUNSAGAR 3084
2 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 STATE BANK OF INDIA SBIN0021245 HALIA 663
3 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 841
4 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 942
5 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1142
6 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 India Post Payments Bank IPOS0000001 NALGONDA 3869
7 TIRUMALAGIRISAGAR TS3623064_240423FTO_26281 DOP SBIN0000DOP General Post Office-CBS 842

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